| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 142/24
|
Mountfield SK, s.r.o. |
12.9.2024 |
255,00 EUR s DPH |
| 143/24
|
BETRIX, s.r.o. |
13.9.2024 |
132,72 EUR s DPH |
| 144/24
|
Jozef Kubo, Natali |
13.9.2024 |
265,78 EUR s DPH |
| 140/24
|
CPB Solutions, s.r.o. |
9.9.2024 |
403,20 EUR s DPH |
| 141/24
|
DARJA spol.s.r.o. |
9.9.2024 |
37,92 EUR s DPH |
| 139/24
|
OMES spol.s r.o. |
6.9.2024 |
666,00 EUR s DPH |
| 138/24
|
DARJA spol.s.r.o. |
11.9.2024 |
752,00 EUR s DPH |
| 135/24
|
Diversey Slovensko, s.r.o. |
30.8.2024 |
3 312,00 EUR s DPH |
| 136/24
|
Diversey Slovensko, s.r.o. |
4.9.2024 |
2 160,00 EUR s DPH |
| 134/24
|
Melora Lab s. r. o. |
9.9.2024 |
281,25 EUR s DPH |
| 137/24
|
Diversey Slovensko, s.r.o. |
9.9.2024 |
748,80 EUR s DPH |
| 133/24
|
SESTAV stavebniny s.r.o |
22.8.2024 |
208,14 EUR s DPH |
| 132/24
|
DEMIFOOD spol. s r.o. |
28.8.2024 |
28,04 EUR s DPH |
| 131/24
|
Vladimír Marguš OMEGA |
4.9.2024 |
2 350,00 EUR s DPH |
| 129/24
|
PRESMONT - CSS, s.r.o. |
12.8.2024 |
72,00 EUR s DPH |
| 130/24
|
OMES spol.s r.o. |
29.8.2024 |
420,00 EUR s DPH |
| 128/24
|
Stoklasa textilná galantéria s.r.o. |
26.8.2024 |
59,04 EUR s DPH |
| 127/24
|
Michal Myšiak |
30.8.2024 |
2 815,30 EUR s DPH |
| 126/24
|
OMES spol.s r.o. |
15.7.2024 |
448,80 EUR s DPH |
| 125/24
|
MITTEL s.r.o |
21.8.2024 |
135,90 EUR s DPH |
